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Revision 71c8440b

Von Bernd Bleßmann vor fast 2 Jahren hinzugefügt

noch locales zu f-payment-refactor

Unterschiede anzeigen:

locale/en/all
419 419
  'Authentification tables creation' => '',
420 420
  'Author'                      => '',
421 421
  'Auto Send?'                  => '',
422
  'Automatic Foreign Exchange Bank Fees' => '',
422 423
  'Automatic date calculation'  => '',
423 424
  'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
424 425
  'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
......
457 458
  'Bank Code Number'            => '',
458 459
  'Bank Connection Tax Office'  => '',
459 460
  'Bank Connections'            => '',
461
  'Bank Fee Booking'            => '',
460 462
  'Bank Import'                 => '',
461 463
  'Bank Transaction'            => '',
462 464
  'Bank Transaction is in a closed period.' => '',
......
624 626
  'Cannot post invoice for a closed period!' => '',
625 627
  'Cannot post invoice for advance payment with more than one tax' => '',
626 628
  'Cannot post invoice for advance payment with taxincluded' => '',
629
  'Cannot post invoice with negative exchange rate' => '',
627 630
  'Cannot post invoice!'        => '',
628 631
  'Cannot post payment for a closed period!' => '',
629 632
  'Cannot post payment!'        => '',
......
2601 2604
  'Page #1/#2'                  => '',
2602 2605
  'Paid'                        => '',
2603 2606
  'Paid amount'                 => '',
2607
  'Parameter module must be given.' => '',
2604 2608
  'Parsing the XMP metadata failed.' => '',
2605 2609
  'Part'                        => '',
2606 2610
  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
......
4456 4460
  'Vendor Name'                 => '',
4457 4461
  'Vendor Number'               => '',
4458 4462
  'Vendor Order Number'         => '',
4463
  'Vendor Part Number'          => '',
4459 4464
  'Vendor Record Number'        => '',
4460 4465
  'Vendor deleted!'             => '',
4461 4466
  'Vendor details'              => '',
......
4656 4661
  'backend "#1" not enabled'    => '',
4657 4662
  'backend "#1" not found'      => '',
4658 4663
  'balance'                     => '',
4664
  'bank transaction exchange rate' => '',
4659 4665
  'bank_collection_payment_list_#1' => '',
4660 4666
  'bank_transfer_payment_list_#1' => '',
4661 4667
  'banktransfers'               => '',
......
4690 4696
  'cp_greeting to cp_gender migration' => '',
4691 4697
  'customer_list'               => '',
4692 4698
  'dated'                       => '',
4699
  'default exchange rate'       => '',
4693 4700
  'delete'                      => '',
4694 4701
  'delete item'                 => '',
4695 4702
  'delete order'                => '',
......
4788 4795
  'natural person'              => '',
4789 4796
  'netto'                       => '',
4790 4797
  'never'                       => '',
4798
  'new'                         => '',
4791 4799
  'new order controller'        => '',
4792 4800
  'next'                        => '',
4793 4801
  'no'                          => '',
......
4848 4856
  'quotation_list'              => '',
4849 4857
  'reclamation item'            => '',
4850 4858
  'reclamation reasons'         => '',
4859
  'record exchange rate'        => '',
4851 4860
  'release_material'            => '',
4852 4861
  'renew'                       => '',
4853 4862
  'reorder item'                => '',

Auch abrufbar als: Unified diff